Civic Intelligence

Scotland Youth Development Act-So

990EZ • Fiscal year 2020 • EIN 81-4636789

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 21, 2021

Organization ProfileSCOTLANDYOUTHDEVELOPMENT.ORG
PO Box 823Laurinburg, NC 28353

(910) 384-3168

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • NTEE O50 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.06x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • NTEE O50 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2020 filings • NTEE O50 • <$500k nonprofits • Source year 2020

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE O50 • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

251400%

Faster asset growth than 99% of similar nonprofits.

2020 filings • NTEE O50 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

62%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • NTEE O50 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,515

Up $2,515 from 2019

Net Assets

Up

$15

Up $15 from 2019

Liabilities

Up

$2,500

Up $2,500 from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin43rd percentile

Revenue

Up

$44,600

Up $17,000 (+62%) from 2019

Expenses

Up

$44,585

Up $16,985 (+62%) from 2019

Net Income

Up

$15

Up $15 from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0K$2.0K$1.0K$0Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $2,515Liabilities 2020: $2,500Net Assets 2020: $152020Assets 2021: $2,526Liabilities 2021: $2,500Net Assets 2021: $262021Assets 2022: $526Liabilities 2022: $0Net Assets 2022: $5262022Assets 2023: $876Liabilities 2023: $0Net Assets 2023: $8762023Assets 2024: $458Net Assets 2024: $4582024

Highlighted filing

2020

Assets$2,515
Liabilities$2,500
Net Assets$15
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2018: $15,500Expenses 2018: $15,500Net Income 2018: $02018Revenue 2019: $27,600Expenses 2019: $27,600Net Income 2019: $02019Revenue 2020: $44,600Expenses 2020: $44,585Net Income 2020: $152020Revenue 2021: $50,000Expenses 2021: $49,989Net Income 2021: $112021Revenue 2022: $74,600Expenses 2022: $74,100Net Income 2022: $5002022Revenue 2023: $72,700Expenses 2023: $72,350Net Income 2023: $3502023Revenue 2024: $24,900Expenses 2024: $25,318Net Income 2024: -$4182024

Highlighted filing

2020

Revenue$44,600
Expenses$44,585
Net Income$15
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 21, 2021
Return Version
2020v4.0
Gross Receipts
$44,600
Mission and Program Overview

Mission

To provide mentoring, educational, and physical activities for scotland county, nc at risk youth in a safe and secure enviroment.

Program Services

DescriptionGrantsExpenses
TO PROVIDE MENTORING, EDUCATIONAL, AND PHYSICAL ACTIVITIES FOR SCOTLAND COUNTY, NC AT RISK YOUTH IN A SAFE AND SECURE ENVIROMENT.-$44,585
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORETTA RENA MCNEILTreasurerFT$0--
TERESA MORRISONAsst Secreta-$0--
JAMES GALLOWAYTreasurer-$0--
DARWIN WILLIAMSDirector-$0--
CHRIS PEGUESDirector-$0--
CHRIS RHUEDirector-$0--
LASHONYA MCNEILDirector-$0--
CHARLOTTE MCNEILChairman-$0--
JOHNA SPELLERDirector-$0--
MARY BROWNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Scotland Youth Development Act-so
EIN
81-4636789
Phone
9103843168
Address
PO BOX 823, LAURINBURG, NC 28353

Signing Officer

Name
Loretta Rena Mcneil
Title
Treasurer
Phone
9103843168
Signed
2021-04-21
Discuss with paid preparer
Yes

Preparer

Firm
S Preston Douglas & Associates Llp
Address
PO BOX 2339, LUMBERTON, NC 28359-2339
Preparer
Culbert M Mclean Jr
Phone
9107397523
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 1,350 internet and computer 3,100 insurance 3,800 program activities 21,751 total 30,001”

Form 990-ez, Part II, Line 26

“EIDL LOAN 0 2,500”

Form 990-ez, Part III

“To provide mentoring, educational, and physical activities for scotland county, nc at risk youth in a safe and secure enviroment.”

Raw XML Appendix164 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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CompensationExplanation/CompensationExplanationGrp/PersonNm1TERESA MORRISON
CompensationExplanation/CompensationExplanationGrp/PersonNm2JAMES GALLOWAY
CompensationExplanation/CompensationExplanationGrp/PersonNm3DARWIN WILLIAMS
CompensationExplanation/CompensationExplanationGrp/PersonNm4CHRIS PEGUES
CompensationExplanation/CompensationExplanationGrp/PersonNm5CHRIS RHUE
CompensationExplanation/CompensationExplanationGrp/PersonNm6LASHONYA MCNEIL
CompensationExplanation/CompensationExplanationGrp/PersonNm7CHARLOTTE MCNEIL
CompensationExplanation/CompensationExplanationGrp/PersonNm8JOHNA SPELLER
CompensationExplanation/CompensationExplanationGrp/PersonNm9MARY BROWN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LORETTA RENA MCNEIL
IRS990EZ/BooksInCareOfDetail/PhoneNum09103843168
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0721 S KING STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAURINBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028352
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02515
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt015
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORETTA RENA MCNEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERESA MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES GALLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARWIN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS PEGUES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS RHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LASHONYA MCNEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHARLOTTE MCNEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHNA SPELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASST SECRETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030001
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MENTORING, EDUCATIONAL, AND PHYSICAL ACTIVITIES FOR SCOTLAND COUNTY, NC AT RISK YOUTH IN A SAFE AND SECURE ENVIROMENT.
IRS990EZ/PrintingPublicationsPostageAmt04600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE MENTORING, EDUCATIONAL, AND PHYSICAL ACTIVITIES FOR SCOTLAND COUNTY, NC AT RISK YOUTH IN A SAFE AND SECURE ENVIROMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044585
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044585
IRS990EZ/TotalProgramServiceExpensesAmt044585
IRS990EZ/TotalRevenueAmt044600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SCOTLANDYOUTHDEVELOPMENT.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101720
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014020
IRS990ScheduleA/Total509Grp/TotalAmt0101720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014020
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0101720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 1,350 INTERNET AND COMPUTER 3,100 INSURANCE 3,800 PROGRAM ACTIVITIES 21,751 TOTAL 30,001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EIDL LOAN 0 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE MENTORING, EDUCATIONAL, AND PHYSICAL ACTIVITIES FOR SCOTLAND COUNTY, NC AT RISK YOUTH IN A SAFE AND SECURE ENVIROMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORETTA RENA MCNEIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09103843168
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTLAND YOUTH DEVELOPMENT ACT-SO
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0814636789
ReturnHeader/Filer/PhoneNum09103843168
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 823
ReturnHeader/Filer/USAddress/CityNm0LAURINBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028353
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560731535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S PRESTON DOUGLAS & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2339
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUMBERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0283592339
ReturnHeader/PreparerPersonGrp/PhoneNum09107397523
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CULBERT M MCLEAN JR
ReturnHeader/ReturnTs02021-05-14T11:29:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORETTA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCNEIL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,515
Liabilities
$2,500
Net assets
$15
Revenue
$44,600
Expenses
$44,585
Net income
$15
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.46$24.9$25.3$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$72.7$72.4$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$74.6$74.1$0.50
2021Detailed filing. Detailed filing data is available for this year.$2.53$2.50$0.03$50.0$50.0$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.52$2.50$0.02$44.6$44.6$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$27.6$27.6$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$15.5$15.5$0.00